information systems today excel Spreadsheet applications

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Ch_2_TCO.xls

Ch 2 TCO

Main campus Spokane Campus TriCities Campus Walla Station Prosser Station TOTAL
Cable trays, racks 12000 12000 6000 2000 2000
Edge servers/VPN 16000 16000 16000 16000 16000
File servers 150000 75000 30000 8000 8000
Mail servers 200000
Personnel 750000 275000 275000 70000
Security/Firewall/Spam 10000 10000 10000 10000 10000
Switches / hubs 40000 25000 20000 5000 5000
UPS 40000 35000 35000 2000 1500
Wiring 18000 6000 20000 500 1000
TOTAL